Last quarter's numbers point at three things: how much volume we handle, what that volume is made of, and when we are staffed to answer it.
Bars are drawn directly from the figures above: 2 of 6 agents on weekends, and 38% of 4,120 tickets being password resets. “Everything else” is the remainder of the same total.
It is the largest known category at 38%. Removing it from the human queue is the highest-leverage change available to us.
Move cover closer to weekday levels rather than holding at 2 against 6, so weekend arrivals clear instead of rolling into Monday.
Split routine requests from ones needing investigation, so a 9h 40m median is not applied evenly to both.
Report median first reply and the 3.4 / 5 score together each month, so we can see whether these changes actually move the customer experience.
All figures on these slides come from last quarter's support data as supplied: 4,120 tickets, 9h 40m median first reply, 38% password resets, 2 weekend vs 6 weekday agents, 3.4 / 5 satisfaction. No other numbers have been estimated or added.